Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1874859
Funding Year:
2009
470#:
840200000714455
471#:
685463
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$591.54
Last Date of Service:
 
Disbursed Amount:
$545.03
Payment Mode:
SPI
Remaining:
$46.51
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$98.59
$98.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,183.08
$1,183.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,183.08
$1,183.08
Discount Percent:
50
50
Requested Amount:
$591.54
$591.54